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<br />106
<br />CITY OF LINO LAKES, MINNESOTA
<br />FUND BALANCES, GOVERNMENTAL FUNDS,
<br />LAST TEN FISCAL YEARS
<br />(modified accrual basis of accounting)
<br />2006 2007 2008 2009
<br />General Fund
<br />Reserved 153,009$ 181,759$ 190,825$ 196,568$
<br />Unreserved 5,337,225 5,356,272 5,393,316 5,191,396
<br />Nonspendable - - - -
<br />Unassigned - - - -
<br />Total general fund 5,490,234$ 5,538,031$ 5,584,141$ 5,387,964$
<br />All Other Governmental Funds
<br />Reserved reported in:
<br />Special Revenue Funds 1,813$ 226,921$ 226,973$ 227,176$
<br />Capital Projects Funds 957,112 885,825 812,400 736,772
<br />Debt Service Funds 3,992,952 3,925,402 3,405,272 3,457,349
<br />Permanent Funds 100,000 100,000 100,000 100,000
<br />Unreserved reported in:
<br />Special Revenue Funds 82,385 100,955 106,573 93,956
<br />Capital Projects Funds 5,525,508 8,395,827 5,927,411 11,611,835
<br />Debt Service Funds - - - (558,443)
<br />Permanent Funds 5,378 17,023 22,224 15,824
<br />Nonspendable - - - -
<br />Restricted - - - -
<br />Committed - - - -
<br />Assigned - - - -
<br />Unassigned - - - -
<br />Total all other governmental funds 10,665,148$ 13,651,953$ 10,600,853$ 15,684,469$
<br />Total all funds 16,155,382$ 19,189,984$ 16,184,994$ 21,072,433$
<br />Note: Governmental Accounting Standards Board Statement No. 54 was implemented in 2011.
<br />Fiscal Year
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